Registered number
13084701
JK Electrical & Data UK Ltd
Filleted Accounts
30 November 2023
JK Electrical & Data UK Ltd
Registered number: 13084701
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 21,795 28,250
Current assets 87,249 56,740
Creditors: amounts falling due within one year (94,129) (62,669)
Net current assets (6,880) (5,929)
Total assets less current liabilities 14,915 22,321
Creditors: amounts falling due after more than one year (9,698) (14,758)
Net assets 5,217 7,563
Capital and reserves 5,217 7,563
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 6 The Gazings, Gazing Lane, West Wellow, Romsey, England, SO51 6BS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs J Kerr
Director
Approved by the board on 20 February 2024
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